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Order #d425296b-ee0f-4ea7-bf4c-458008a839aa

Invoice: INV26040222 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040222

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 15, 2026

Due Date Apr 15, 2026

Financial Summary

Line Items Amount $900.40

Misc Items Amount $0.00

Tax Amount $81.85

Total Amount $900.40

Customer

Name AER Fencing and Landscaping

Email pupulasiisii@gmail.com

Company

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPR755454	Treated Pine Rail 75x50x5.4		12.00	$15.95	$0.00	$17.40	$191.40
ACTPS2005054	Sleepers 200x50x5.4 Treated Pine H4		3.00	$46.64	$0.00	$12.72	$139.92
ACTPS200503	Sleepers 200x50x3.0 Treated Pine H4		1.00	$25.08	$0.00	$2.28	$25.08
ACTPFP1001221	Treated Pine Fence Paling 100x12x2.1		90.00	$2.05	$0.00	$16.77	$184.50
ACTPFP1501221	Treated Pine Fence Paling 150x12x2.1		90.00	$3.05	$0.00	$24.95	$274.50
ACCN257BX	Coil Nail 2.5x57mm Box		1.00	$85.00	$0.00	$7.73	$85.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040222	d425296b-ee0f-4ea7-bf4c-458008a839aa	Synced		-